Data / Federal awards / NAICS 519130 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals: $52.8 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $52.8 million under NAICS 519130, Internet Publishing and Broadcasting and Web Search Portals, across 45 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are WEST PUBLISHING CORPORATION ($23.7 million), THOMSON REUTERS SPECIAL SERVICES LLC ($12.8 million), LEXISNEXIS RISK SOLUTIONS INC ($11.7 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 519130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- Contract awards
- 45
- Obligated
- $52.8 million
- Named recipients
- 23
- Small business share of obligations
- 8%
- Full and open competition share
- 98%
- Set aside share
- 8%
- Latest action
- 2026-09-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WEST PUBLISHING CORPORATION | Other Than Small Business | 12 | $23.7 million | 45.0% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 1 | $12.8 million | 24.2% |
| LEXISNEXIS RISK SOLUTIONS INC | Other Than Small Business | 1 | $11.7 million | 22.2% |
| SAYARI ANALYTICS, LLC | Small Business | 5 | $3.2 million | 6.1% |
| DIGITAL CLOAK, LLC | Small Business | 1 | $911,836 | 1.7% |
| O'REILLY MEDIA, INC. | Small Business | 4 | $262,099 | 0.5% |
| DIGITAL PATH INC | Other Than Small Business | 1 | $51,840 | 0.1% |
| POLITICO, LLC | Other Than Small Business | 1 | $50,500 | 0.1% |
| EBSCO INDUSTRIES INC | Small Business | 1 | $39,977 | 0.1% |
| CQ-ROLL CALL, INC | Small Business | 1 | $24,500 | 0.0% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Small Business | 1 | $11,599 | 0.0% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 3 | $9,912 | 0.0% |
| BLOOMBERG INDUSTRY GROUP, INC. | Small Business | 1 | $6,717 | 0.0% |
| PACER SERVICE CENTER | Other Than Small Business | 2 | $4,878 | 0.0% |
| GIANT OAK, INC. | Small Business | 2 | $0 | 0.0% |
| COBWEBS AMERICA INC | Other Than Small Business | 1 | $0 | 0.0% |
| THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | Other Than Small Business | 1 | $0 | 0.0% |
| BUSINESS RESEARCH SERVICES INC | Small Business | 1 | $0 | 0.0% |
| CLARIVATE ANALYTICS (US) LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INVENTORY LOCATOR SERVICE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COSTAR REALTY INFORMATION, INC. | Other Than Small Business | 1 | $-4,253 | -0.0% |
| VISTRA COMMUNICATIONS, LLC | Small Business | 1 | $-6,750 | -0.0% |
| MOTOR VEHICLES, NEW YORK STATE DEPARTMENT OF | Other Than Small Business | 1 | $-15,150 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 22 | $24.9 million |
| Office of Procurement Operations | 12 | $24.2 million |
| U.S. Customs and Border Protection | 2 | $3.2 million |
| Office of the Inspector General | 1 | $334,860 |
| U.S. Coast Guard | 5 | $110,302 |
| Federal Law Enforcement Training Center | 1 | $39,977 |
| Transportation Security Administration | 1 | $-4,253 |
| Federal Emergency Management Agency | 1 | $-6,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.8 million |
| FY2025 | $18.4 million |
| FY2026 | $12.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DC10 | IT and Telecom - Data Center As A Service | 2 | $24.5 million |
| R605 | Support- Administrative: Library | 2 | $15.3 million |
| 7630 | Newspapers and Periodicals | 3 | $5.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $3.5 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $2.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 12 | $994,973 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $111,409 |
| 7610 | Books and Pamphlets | 4 | $100,390 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD21C00000002 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Homeland Security | Definitive Contract | 519130 | LAW ENFORCEMENT INVESTIGATIVE DATABASE SUBSCRIPTION (LEIDS), TASKS 2/2A | $12,776,380 | $25,218,960 | May 28, 2021 | November 30, 2026 | Mclean, VA | usaspending.gov |
| 70CMSD21C00000001 | LEXISNEXIS RISK SOLUTIONS INC | Department of Homeland Security | Definitive Contract | 519130 | LAW ENFORCEMENT INVESTIGATIVE DATABASE SUBSCRIPTION (LEIDS) | $11,746,713 | $24,509,116 | February 25, 2021 | August 31, 2026 | Alpharetta, GA | usaspending.gov |
| 70RTAC23FR0000034 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR COMPUTER ASSISTED ON-LINE LEGAL RESEARCH (CALR)SERVICES AGAINST THE GENERAL SERVICES ADMINISTRATIO | $11,163,275 | $16,662,141 | April 1, 2023 | March 31, 2026 | Saint Paul, MN | usaspending.gov |
| 70RDA226FR0000007 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | COMPUTER ASSISTED LEGAL RESEARCH (CALR) SOLUTION. | $5,441,119 | $5,441,119 | April 2, 2026 | April 1, 2027 | Saint Paul, MN | usaspending.gov |
| 70RTAC23FR0000035 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | THIS IS A FIRM FIXED PRICE ORDER FOR CONSOLIDATED LEAD EVALUATION REPORTING (CLEAR) SERVICES AGAINST THE GENERAL SERVICES ADMINISTRATION (GS | $4,171,296 | $5,873,943 | April 1, 2023 | March 31, 2026 | Saint Paul, MN | usaspending.gov |
| 70B06C22C00000082 | SAYARI ANALYTICS, LLC | Department of Homeland Security | Definitive Contract | 519130 | SBIR PHASE III DIRECT AWARD FOR SAYARI LICENSE BUNDLE | $3,196,795 | $8,804,987 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000018 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | TO PROCURE CONSOLIDATED LEAD EVALUATION AND REPORTING (CLEAR) DIGITAL DATA SYSTEM. | $2,398,254 | $2,398,254 | March 31, 2026 | March 31, 2027 | Saint Paul, MN | usaspending.gov |
| 70RSAT22C00000001 | DIGITAL CLOAK, LLC | Department of Homeland Security | Definitive Contract | 519130 | THIS IS A TIME AND MATERIALS CONTRACT FOR A NEW UNIVERSITY PROGRAMS PORTAL FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOL | $911,836 | $2,221,356 | November 18, 2021 | June 16, 2025 | Stafford, VA | usaspending.gov |
| 70VT1524F00015 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | ENTERPRISE ACCESS TO A WEB-BASED SUBSCRIPTION SERVICE | $334,860 | $347,592 | April 1, 2024 | March 31, 2029 | Washington, DC | usaspending.gov |
| 70CMSD24FR0000178 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | INVESTIGATIVE SOFTWARE TO SUPPORT OPLA | $111,409 | $111,409 | September 20, 2024 | August 31, 2027 | Irving, TX | usaspending.gov |
| 70Z02326F00940001 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | THE US COAST GUARD HEREBY AWARDS A FIRM FIXED PRICE DELIVERY ORDER FOR PHYSICAL LEGAL PUBLICATIONS FOR USCG-LPD. THIS DELIVERY ORDER IS FOR | $93,276 | $93,276 | August 21, 2026 | August 21, 2027 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000047 | O'REILLY MEDIA, INC. | Department of Homeland Security | Delivery Order | 519130 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LEARNING PLATFORM SUBSCRIPTIONS TO SUPPORT ACCESS TO SPECIALIZED BOOKS, TRAINING, AND EXAMS | $74,153 | $74,153 | August 3, 2025 | August 2, 2026 | Sebastopol, CA | usaspending.gov |
| 70CMSD26FR0000074 | O'REILLY MEDIA, INC. | Department of Homeland Security | Delivery Order | 519130 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LEARNING PLATFORM SUBSCRIPTIONS TO SUPPORT ACCESS TO SPECIALIZED BOOKS, TRAINING, AND EXAMS | $74,153 | $74,153 | August 3, 2026 | August 2, 2027 | Santa Rosa, CA | usaspending.gov |
| 70CMSD23FR0000064 | O'REILLY MEDIA, INC. | Department of Homeland Security | Delivery Order | 519130 | O'REILLY ONLINE LEARNING SUBSCRIPTIONS. | $70,622 | $165,182 | August 3, 2023 | August 2, 2025 | Fairfax, VA | usaspending.gov |
| 70CTD021P00000004 | DIGITAL PATH INC | Department of Homeland Security | Purchase Order | 519130 | SUTTER BUTTE/ROUND MOUNTAIN TACCOM INFRASTRUCTURE SITE - INTERNET SERVICE | $51,840 | $129,600 | January 1, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70B04C22P00000336 | POLITICO, LLC | Department of Homeland Security | Purchase Order | 519130 | THIS IS FOR THE PURCHASE OF ACCESS TO THE POLITICO PRO INFORMATION DATABASE. | $50,500 | $118,567 | August 1, 2022 | February 5, 2025 | Arlington, VA | usaspending.gov |
| 70RCSJ23FR0000045 | O'REILLY MEDIA, INC. | Department of Homeland Security | Delivery Order | 519130 | PROVIDE O'REILLY MEDIA SUBSCRIPTION SERVICES | $43,171 | $72,873 | September 23, 2023 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70LGLY21PSSB00043 | EBSCO INDUSTRIES INC | Department of Homeland Security | Purchase Order | 519130 | EBSCO (CUSTOMER ID NS022948) ORDER ID: WSR608974 | $39,977 | $108,192 | September 17, 2021 | September 30, 2026 | Ipswich, MA | usaspending.gov |
| 70RSAT20P00000022 | CQ-ROLL CALL, INC | Department of Homeland Security | Purchase Order | 519130 | NEW CONTRACT $40,675 FOR SUBSCRIPTION SERVICES TO CONGRESSIONAL QUARTERLY | $24,500 | $271,347 | July 10, 2020 | February 25, 2025 | Washington, DC | usaspending.gov |
| 70RDA224FR0000031 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | LEGAL PUBLICATION FISCAL YEAR UPDATE SERVICE | $20,441 | $20,441 | July 15, 2024 | September 30, 2024 | Carol Stream, IL | usaspending.gov |
| 70CMSD20P00000026 | HAWAIIAN TELCOM SERVICES COMPANY, INC | Department of Homeland Security | Purchase Order | 519130 | INTERNET SERVICE | $11,599 | $62,006 | March 11, 2020 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 70Z02320PGLA20300 | WILLIAM S. HEIN & CO., INC. | Department of Homeland Security | Purchase Order | 519130 | ANNUAL MAINTENANCE AND SUPPORT RENEWAL | $9,912 | $53,102 | April 21, 2020 | December 31, 2022 | Washington, DC | usaspending.gov |
| 70Z08424FDL930028 | WEST PUBLISHING CORPORATION | Department of Homeland Security | Delivery Order | 519130 | CLEAR SUBSCRIPTION SOFTWARE | $7,114 | $7,114 | September 1, 2024 | August 31, 2025 | Saint Paul, MN | usaspending.gov |
| 70RWMD20P00000004 | BLOOMBERG INDUSTRY GROUP, INC. | Department of Homeland Security | Purchase Order | 519130 | THIS EFFORT IS FOR THE SUBSCRIPTION OF BLOOMBERG GOVERNMENT. THIS PUBLICATION IS A VAST RESOURCE OF CONGRESSIONAL ISSUES/DECISIONS, REPORTS | $6,717 | $32,054 | August 15, 2020 | August 14, 2025 | Washington, DC | usaspending.gov |
| 70CDCR21P00000038 | PACER SERVICE CENTER | Department of Homeland Security | Purchase Order | 519130 | PACER (PUBLIC ACCESS TO COURT ELECTRONIC RECORDS) | $3,297 | $36,297 | July 7, 2021 | August 6, 2026 | San Antonio, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.